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以下的貿(mào)易報告數(shù)據(jù)來源于貿(mào)易數(shù)據(jù)；該公司的進(jìn)口數(shù)據(jù)截止至2025-05-18共計55筆交易?；谶@些貿(mào)易數(shù)據(jù)，我們從貿(mào)易伙伴、進(jìn)出口港、采供國、HS編碼、聯(lián)系方式等維度對數(shù)據(jù)進(jìn)行統(tǒng)計匯總，這可以幫助您提高使用外貿(mào)數(shù)據(jù)的效率。上圖是daman polyfabs survey公司近一年的市場趨勢分析圖，可以從交易數(shù)量、重量、價格、交易次數(shù)不同維度的趨勢來了解當(dāng)前公司的采供周期和業(yè)務(wù)穩(wěn)定性。

年份交易數(shù) 交易量重量

提關(guān)單數(shù)據(jù)

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貿(mào)易概述只展示最近15條，點擊查看全部

交易日期 2025/05/18 提單編號 hlcubo12502bivg5
供應(yīng)商 daman polyfabs survey 采購商 eagle express group inc
出口港 71425, tanger 進(jìn)口港 5203, port everglades, fl
供應(yīng)區(qū) India 采購區(qū) United States
重量 19436kg 金額 ——
HS編碼 392329 產(chǎn)品標(biāo)簽 polypropylene,business center,everest,four,woven sack,naga,shipping bill,trust,gh,30 pac,mumbai,ice,freight prepaid,hotmail,opa,lakshmi,falcon,kana,ail,cod,ndr,gardens
產(chǎn)品描述 PP(POLYPROPYLENE) WOVEN SACKS 1 X 40 FT HC FCL CONTAINING TOTAL 430 PACKAGES TOTAL FOUR HUNDRED THIRTY PACKAGES ONLY PP(POLYPROPYLENE) WOVEN SACKS HS CODE 39232990 INVOICE NO. 1052250198 DATED . 03.03.2025 SHIPPING BILL NO. 8694306 DATED. 04/03/2025 TOTAL GROSS WT 19,436.000 KGS TOTAL NET WT 19,350.000 KGS FREIGHT PREPAID XEMAIL ID; hFGA6LOCFOdNOT0RQU8S0TDH3OcTJMgAUIZLb.3CzOjM XXEVEREST GARDENS, OPP. KANARA BUSINESS CENTER, LAKSHMI NAGAR, GHATKOPAR (EAST) MUMBAI - 400075

交易日期 2025/05/15 提單編號 amjallpaol015654
供應(yīng)商 daman polyfabs survey 采購商 icw corp.
出口港 53313, jawaharlal nehru 進(jìn)口港 1703, savannah, ga
供應(yīng)區(qū) India 采購區(qū) United States
重量 19430kg 金額 ——
HS編碼 392329 產(chǎn)品標(biāo)簽 bags,uv,liner,ion,cod,pp woven sa,polypropylene woven sack
產(chǎn)品描述 HS CODE 39232990 PP WOVEN SANDBAGS WITHOUT LINER POLYPROPYLENE WOVEN SACKS WITH UV S TABILIZATION 2

交易日期 2025/03/10 提單編號 hlcubo12501beye0
供應(yīng)商 daman polyfabs survey 采購商 icw corp.
出口港 53313, jawaharlal nehru 進(jìn)口港 1401, norfolk, va
供應(yīng)區(qū) India 采購區(qū) United States
重量 19486kg 金額 ——
HS編碼 930119 產(chǎn)品標(biāo)簽 bags,opa,mumbai,gardens,liner,ice,everest,naga,lakshmi,business center,freight prepaid,shipping bill,kana,pp woven sa,prep,gh
產(chǎn)品描述 PP WOVEN SANDBAGS WITHOUT LINER 1 X 40 FT HC FCL CONTAINING TOTAL 43 PACKAGES TOTAL FORTY-THREE PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO. 1052250183 DATED . 29.01.2025 SHIPPING BILL NO.7713933 DATED 29/01/2025 TOTAL GROSS WT 19486.000 KGS TOTAL NET WT 19056.000 KGS FREIGHT PREPAID DTHC PREPAID XEVEREST GARDENS, OPP. KANARA BUSINESS CENTER, LAKSHMI NAGAR, GHATKOPAR (EAST) MUMBAI - 400075

交易日期 2025/02/21 提單編號 dwshkmlpl0125034
供應(yīng)商 daman polyfabs survey 采購商 acme bag co inc
出口港 53313, jawaharlal nehru 進(jìn)口港 4601, new york/newark area, newark, nj
供應(yīng)區(qū) India 采購區(qū) United States
重量 19477kg 金額 ——
HS編碼 701952 產(chǎn)品標(biāo)簽 pp bag,ice
產(chǎn)品描述 589 PACKAGES PP BAG PO NO. 0194INVOICE NO. 1052250171 DATED . 11.01.2025 GROSS WT 19476.9 25 KGSNETT WT 19418.025 KGS

交易日期 2022/12/18 提單編號 ymluw500063510
供應(yīng)商 daman polyfabs survey 采購商 acme bag co inc
出口港 jawaharlal 進(jìn)口港 los angeles
供應(yīng)區(qū) India 采購區(qū) United States
重量 19470kg 金額 389400
HS編碼 410120 產(chǎn)品標(biāo)簽 plastics,rs ma,garden,ice,pp bag,shipping bill,ticl
產(chǎn)品描述 ARTICLES OF PLASTICS NESOI GARDENERS MAT PP BAG P.O. NO 4084-19553 P.O. NO 4083-19552 P.O. NO 4119 - 19568 INVOICE NO. 1052230089, 1052230090 DATED . 28.10.2022SHIPPING BILL NO. 5099103 DATED. 28.10.2022 SHIPPING BILL NO. 5101941 DATED. 28.10.2022

交易日期 2022/11/29 提單編號 ——
供應(yīng)商 daman polyfabs survey 采購商 acme bag co inc
出口港 jawaharlal 進(jìn)口港 los angeles
供應(yīng)區(qū) India 采購區(qū) United States
重量 19470kg 金額 ——
HS編碼 480269 產(chǎn)品標(biāo)簽 rv,e mail,import,ella,fcl container,ice,pp bag,freight prepaid,shipping bill,t 12,ndr,hat,prep,polypropylene woven fabric,gh
產(chǎn)品描述 POLYPROPYLENE WOVEN FABRICSPP BAG 1 X 40 HC FCL CONTAINER TOTAL 835 PACKAGES TOTAL EIGHT HUNDRED THIRTY-FIVE PACKAGES ONLY POLYPROPYLENE WOVEN FABRICS PP BAG P.O. NO. 4119 - 19568 SERVICE CONTRACT 12-419WW INVOICE NO. 1052230079, 1052230080 DATED . 07.10.2022 SHIPPING BILL NO. 4678954 DATED. 07.10.2022 SHIPPING BILL NO. 4678418 DATED. 07.10.2022 TOTAL GROSS WT 19469.641 KGS TOTAL NET WT 18683.751 KGS FREIGHT PREPAID DTHC PREPAID XE MAIL ID yI4MLPxOMRJTYSnKoE7N9LyECH6ACT4.dCyONM, ELLAKENLEHAT.COM

交易日期 2022/09/26 提單編號 hlcubo12208aykn3
供應(yīng)商 daman polyfabs survey 采購商 icw corp.
出口港 jawaharlal 進(jìn)口港 norfolk
供應(yīng)區(qū) India 采購區(qū) United States
重量 19492kg 金額 ——
HS編碼 930119 產(chǎn)品標(biāo)簽 bags,fcl container,liner,four pack,ail,ice,dire,freight prepaid,shipping bill,skml,pp woven sa,prep
產(chǎn)品描述 PP WOVEN SANDBAGS WITHOUT LINER 1 X 40 HC FCL CONTAINER TOTAL 44 PACKAGES TOTAL FORTY-FOUR PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO. 1052230059 DATED . 27.08.2022 SHIPPING BILL NO. 3798595 DATED. 27.08.2022 TOTAL GROSS WT 19492.000 KGS TOTAL NET WT 19008.000 KGS FREIGHT PREPAID DTHC PREPAID XDIRECT NO. 022-69066671 EMAIL ID ZCxShKRMPLyPNLn.TCTOXM XXEMAIL ID CSKMLPL.COM

交易日期 2022/09/09 提單編號 cmduamc1881857a
供應(yīng)商 daman polyfabs survey 采購商 icw corp.
出口港 jawaharlal 進(jìn)口港 norfolk
供應(yīng)區(qū) India 采購區(qū) United States
重量 19461kg 金額 ——
HS編碼 930119 產(chǎn)品標(biāo)簽 master bi,bags,pp woven ba,le cover,kml,ct g,mumbai,hat,amc,fcl container,liner,four pack,ail,ion,ice,dire,freight prepaid,cross,pp woven sa,event,opa
產(chǎn)品描述 ------------ CMAU5728360 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 74 PACKAGES TOTAL SEVENTY-FOUR PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER PP WOVEN BALE COVERS INVOICE NO. 1052230047 DATED. 03.08.2022 SB NO: 3274777 DT: 03.08.2022 TOTAL GROSS WT: 19461.400 KGS TOTAL NET WT: 18666.000 KGS FREIGHT PREPAID DTHC COLLECT GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066671 EMAIL ID: CS YKkM3LLPFLs.6CEOXM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1881857A EMAIL ID: CS KMLPL.COM -------------GENERIC DESCRIPTION-------------

交易日期 2022/07/17 提單編號 ——
供應(yīng)商 daman polyfabs survey 采購商 icw corp.
出口港 jawaharlal 進(jìn)口港 norfolk
供應(yīng)區(qū) India 采購區(qū) United States
重量 23195kg 金額 389911
HS編碼 930119 產(chǎn)品標(biāo)簽 bags,liner,ice,cd,freight prepaid,shipping bill,pp woven sa,prep
產(chǎn)品描述 1 X 40 FT HC FCL TOTAL 49 PACKAGES TOTAL FORTY-NINE PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO. 1052230028 DATED. 31.05.2022 SHIPPING BILL NO. 1805884 DATED.: 31.05.2022 TOTAL GROSS WT: 19495.560 KGS TOTAL NET WT: 19186.560 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID

交易日期 2022/03/30 提單編號 cmduamc1656384
供應(yīng)商 daman polyfabs survey 采購商 icw corp.
出口港 jawaharlal 進(jìn)口港 norfolk
供應(yīng)區(qū) India 采購區(qū) United States
重量 19473kg 金額 ——
HS編碼 480269 產(chǎn)品標(biāo)簽 master bi,bags,ail,mumbai,amc,kml,liner,ice,cd,ion,cai,opa,dire,freight prepaid,cross,line,pp woven sa,prep,gh
產(chǎn)品描述 ------------ CAIU9377614 DESCRIPTION---------1 X 40 FT HC FCL TOTAL 49 PACKAGES TOTAL FORTY NINE PACKAGES PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO: 3221220150 DATED: 10.02.2022 SB NO: 8128335 DT: 10.02.2022 TOTAL GROSS WT: 19473.240 KGS TOTAL NET WT: 19164.240 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM AKDMsLgL9IENSET.HCAOvM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1656384 -------------GENERIC DESCRIPTION-------------

交易日期 2021/09/11 提單編號 maeu211622322
供應(yīng)商 daman polyfabs survey 采購商 importadora y comercializadora hass
出口港 constantinople 進(jìn)口港 newark nj
供應(yīng)區(qū) Other 采購區(qū) United States
重量 57917other 金額 521253
HS編碼 392329 產(chǎn)品標(biāo)簽 disc,e time,comb,cable,t po,liner,ice,delivery,ion,sand,woven sack,cod,pla,ys,ndr,pp polypropylene,prep,murra,tent
產(chǎn)品描述 1 X 40HC FCL 1153 PACK AGES ONE THOUSAND ONE HUNDRE D FIFTY THREE PACKAGES ONLY PP POLYPROPYLENE WOVEN SACKS WITHOUT LINER HS CODE NO 3923 2990 INVOICE NO 3221220050 D ATE 20 07 2021 S BILL NO 327 4661 DATE 21 07 2021 GROSS WT 26270 800KGS NET WT 26155 500KGS APPLICABLE FREE TIME 1 1 DAYS COMBINED DETENTION DE MURRAGE AT PORT OF DISCHAR GE PLACE OF DELIVERY FREIG HT PREPAID

交易日期 2021/09/11 提單編號 maeu211622322
供應(yīng)商 daman polyfabs survey 采購商 importadora y comercializadora hass
出口港 istanbul 進(jìn)口港 ——
供應(yīng)區(qū) Turkey 采購區(qū) United States
重量 26271.15kg 金額 521253
HS編碼 392329 產(chǎn)品標(biāo)簽 disc,polypropylene,e time,comb,cable,liner,ice,delivery,ion,sand,woven sack,cod,pla,ys,ndr,prep,murra,tent
產(chǎn)品描述 1 X 40HC FCL 1153 PACK AGES (ONE THOUSAND ONE HUNDRE D FIFTY THREE PACKAGES ONLY ) PP(POLYPROPYLENE)WOVEN SACKS WITHOUT LINER HS CODE NO:3923 2990 INVOICE NO. 3221220050 D ATE 20.07.2021 S/BILL NO: 327 4661 DATE:21.07.2021 GROSS WT : 26270.800KGS NET WT: 26155. 500KGS APPLICABLE FREE TIME 1 1 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FREIG HT PREPAID

交易日期 2021/06/30 提單編號 sudui1mum007388x
供應(yīng)商 daman polyfabs survey 采購商 lanera chilena s.a.
出口港 bremerhaven 進(jìn)口港 charleston
供應(yīng)區(qū) India 采購區(qū) United States
重量 26073kg 金額 521480
HS編碼 392329 產(chǎn)品標(biāo)簽 polypropylene,liner,ice,woven sack,cod,freight prepaid,ndr,gh
產(chǎn)品描述 STC 988 PACKAGES (NINE HUNDRED EIGHTYEIGHT PACKAGES ONLY ) PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE: 39232990 INVOICE NO: 3221220006 DATE:19.04.2021 S/BIL NO: 1215332DATE: 19.04.2021 FREIGHT PREPAID CY/CY

交易日期 2021/06/30 提單編號 sudui1mum007001x
供應(yīng)商 daman polyfabs survey 采購商 lanera chilena s.a.
出口港 bremerhaven 進(jìn)口港 charleston
供應(yīng)區(qū) India 采購區(qū) United States
重量 26202kg 金額 524040
HS編碼 392329 產(chǎn)品標(biāo)簽 cy cy,liner,ice,sand,woven sack,cod,freight prepaid,ndr,pp polypropylene
產(chǎn)品描述 STC 1320 PACKAGES ONE THOUSAND THREEHUNDRED TWENTY PACKAGES ONLY PP POLYPROPYLENE WOVEN SACKS WITHOUT LINER HS CODE 39232990 INVOICE NO 3221220004 DATE 09 04 2021 S BILL NO 1007752 DATE 09 04 2021 FREIGHT PREPAID CY CY

交易日期 2021/06/30 提單編號 sudui1mum007001x
供應(yīng)商 daman polyfabs survey 采購商 lanera chilena s.a.
出口港 bremerhaven 進(jìn)口港 charleston
供應(yīng)區(qū) India 采購區(qū) United States
重量 26202kg 金額 524040
HS編碼 392329 產(chǎn)品標(biāo)簽 polypropylene,liner,ice,sand,woven sack,cod,freight prepaid,ndr
產(chǎn)品描述 STC 1320 PACKAGES (ONE THOUSAND THREEHUNDRED TWENTY PACKAGES ONLY ) PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE:39232990 INVOICE NO: 3221220004 DATE:09.04.2021 S/BILL NO:1007752 DATE:09.04.2021 FREIGHT PREPAID CY/CY

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貿(mào)易伙伴

排名公司名稱交易數(shù) 占比詳情
1 sacos de nicaragua s.a. united states采購商,雙方于2021-05-07有最新交易 29 52.73% >
2 icw corp. united states采購商,雙方于2025-05-15有最新交易 9 16.36% >
3 lanera chilena s.a. united states采購商,雙方于2021-06-30有最新交易 5 9.09% >
4 acme bag co inc united states采購商,雙方于2025-02-21有最新交易 3 5.45% >
5 importadora nebla s.a. united states采購商,雙方于2021-03-12有最新交易 3 5.45% >

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采供產(chǎn)品

產(chǎn)品名稱交易數(shù) 占比詳情
ice
32 100% >
liner
25 78.13% >
ndr
23 71.88% >
freight prepaid
21 65.63% >
ion
20 62.5% >

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HS編碼統(tǒng)計

編碼名稱交易數(shù) 占比詳情
930119 11 34.38% >
392329 8 25% >
392690 3 9.38% >
390210 2 6.25% >
480269 2 6.25% >

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港口統(tǒng)計

港口名交易數(shù) 占比詳情
istanbul 17 30.91% >
algeciras 16 29.09% >
jawaharlal 10 18.18% >
bremerhaven 5 9.09% >
53313, jawaharlal nehru 3 5.45% >

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daman polyfabs survey是一家印度供應(yīng)商。當(dāng)前公司的貿(mào)易報告主要包括:市場趨勢分析、聯(lián)系方式、貿(mào)易伙伴、港口統(tǒng)計、貿(mào)易區(qū)域分析。官方參考聯(lián)系方式來源于印度原始的提關(guān)單數(shù)據(jù)，包括了郵箱、電話、傳真、地址和官方網(wǎng)址。截止2025-05-18，daman polyfabs survey共有55筆交易數(shù)據(jù)，通過產(chǎn)品名、HS編碼等維度可以搜索精準(zhǔn)的提關(guān)單。關(guān)注該公司可導(dǎo)出聯(lián)系方式和提關(guān)單數(shù)據(jù)；如該司有最新交易記錄，系統(tǒng)自動通知。

我們從daman polyfabs survey的55筆交易中，匯總該公司所有的貿(mào)易伙伴名錄?？砂凑战灰琢俊⒔灰兹掌?、采供國篩選；同時也可查詢到貿(mào)易雙方每一筆交易的產(chǎn)品、數(shù)量、價格和貿(mào)易頻率，這些數(shù)據(jù)為您提供競爭對手研究、已有客戶的維護(hù)與監(jiān)控、目標(biāo)客戶的開發(fā)提供了強(qiáng)有力的支撐。同樣，以港口或貿(mào)易區(qū)域作為查詢條件的交易記錄，可推算出daman polyfabs survey在全球的主要采供市場以及份額占比，幫助你深度剖析目標(biāo)公司市場，科學(xué)制定生產(chǎn)營銷策略。

熱門公司 : pdu shandong odes industries co. ltd gemtek electronics co. ltd

同行公司 : miracle electronics device pvt ltd. shish industries sangir plastics polyhose india pvt.ltd. pitti engineering ltd.

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